Setup
Discussion List
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Run Convert Pending Worker process converts hire with blank data in mandatory fieldsSummary: Run Convert Pending Worker process converts hire with blank data in mandatory fields Content (please ensure you mask any confidential information): Hi Team, Gre…Parag Hiremath 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
How to link user account under Manager User'sSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Udaya 22 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Locators - LimitationsSummary: We are implementing Oracle Cloud End to End. Business has a requirement to configure thousands of locators (nearly 10000 -20000 locators under one sub inventory…Kaushal Gathani 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How do I configure auto approval on NIR from Items imported from a specific Spoke System?How do I configure auto approval on NIR from Items imported from a specific Spoke System? While these items are approved automatically, the rest of the items should go t…
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How to restrict duration hours entry when submitting an absenceRequirement - Single Day entry -> Do not Allow for hour entry over 12 hours per day for both Maternity and Parental planRiya_Maithani-Oracle 11 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 51 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh Kumarasamy-Oracle 58 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
content zone secured by workerSummary: I need to upload 1773 users to Manage Content Zones Secured by Worker. Is there a path to use and upload instead of entering all separately? Content (please ens…steven swan 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to Prevent Time cards with zero hours from bypassing the approval processCurrently the only rule we have for TimecardApproval (under SoaOLabel.PayrollTimeCardApprovers) is as follows If 1 is 1 Then HierarchyBuilder.getManager("supervisory",Ta…
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Will custom responsive self service roles be replaced by out of the box rolesTo implement responsive self service procurement before it's mandated, we created custom roles to give to users for access. Will these roles be replaced by the out of th…Molly P 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Multi-Period Loads (One Column) in Data ManagementWe are building an import format in data management that needs to be able to have multiple periods in one column (period column). We are hitting an issue where the POV r…
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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How to retrieve returned quantity in the search result or any reports?Summary: How to retrieve returned quantity in the search result or any reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
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Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
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How to send hire date to precheck background check requestSummary: We use precheck vendor for background check requests, and currently hire date is not going to precheck for background check. We need to include hire date also f…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 438 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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Unable to update the Manager field on the Manage Enterprise HCM Information taskSummary: Hi All, I am trying to update the 'Manager' field on the Position Synchronization Configuration section in 'Manage Enterprise HCM Information' task. However Get…Deepika1704 63 views 6 comments 0 points Most recent by Olof Ribbeg�rdh-Oracle Human Capital Management -
How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 52 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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A warning control budget message when user override in payable invoiceSummary: A warning control budget message when user override in payable invoice Content (please ensure you mask any confidential information): Override account will not …Uyen Pham 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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payables calendar 'Due Date' column now defaults the period end dateHi all, When creating a payables calendar the 'Due Date' column now defaults the period end date. What is this used for as it never use to require a value. thanks -
How to change Primary Contact name to display Preferred First Name and Last NameSummary: Hello, I am wondering how to change the primary contact first name in the HR Help Desk Request Ticket Detail section to the users Preferred Name. Currently it i…
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Common Lookups - Costing RepositoryHello, Hope this message finds you well. Within Manage Common Lookups we have a total of x4 Costing Repository Setup which relates to Position Codes and are also in acti…
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Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem…
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OTM Attribute Default ValueHow to type default value in OTM to be showed in shipment layout ? I managed to create attribute 5 and typed in default value 0, but didn't show in shipment layout and s…Tag Ahmed Elsharkawy 11 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Freeze purchasing document for specific durationSummary: The procurement system needs to support the management of frozen windows Content (please ensure you mask any confidential information): Hi Team, We have a requi…